{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00260444","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00260444","name":"Město Doksy","short_name":"Doksy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Česká Lípa","municipality_code":561495},"amounts":{"revenue_approved":158499000,"revenue_adjusted":181844873.74,"revenue_actual":199667094.48,"expense_approved":275158000,"expense_adjusted":249699005.85,"expense_actual":248814569.41,"tax_revenue":149348518.46,"nontax_revenue":21332763.33,"capital_revenue":2318408.95,"transfer_revenue":26667403.74,"current_expense":169962175.63,"capital_expense":78852393.78,"budget_balance":-49147474.93,"cash_current":150491940.07,"cash_previous":181927793.82},"ratios":{"revenue_execution":1.09800783,"expense_execution":0.99645799,"balance_to_revenue":-0.24614709,"cash_to_expense":0.60483572,"cash_yoy":-0.17279302,"capital_expense_share":0.31691229,"transfer_revenue_share":0.13355933},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00260444/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00260444"},"seo":{"slug":"doksy-00260444","path":"/cz/municipalities/doksy-00260444/"},"population":{"value":5126,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":158499000,"expenditure_czk":275158000,"financing_czk":116659000,"balance_czk":-116659000},{"stage":"revised","revenue_czk":181844873.74,"expenditure_czk":249699005.85,"financing_czk":67854132.11,"balance_czk":-67854132.11},{"stage":"actual","revenue_czk":199667094.48,"expenditure_czk":248814569.41,"financing_czk":49147474.93,"balance_czk":-49147474.93}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["6121",129595000],["5331",44871100],["5169",30943000],["5011",20100000],["5362",10005000],["5171",8660000],["5365",7000000],["5031",5498360],["6351",3000000],["5023",2924940],["5032",2107710],["5137",1310000],["6122",1280000],["5499",1070000],["5323",1037400],["5163",786490],["5021",770000],["5152",500000],["5164",339000],["5154",325000],["5167",313000],["5194",300000],["6119",300000],["5139",295000],["5161",250000],["5153",225000],["5156",220000],["5162",210000],["5219",150000],["5151",141000],["5172",110000],["5903",100000],["5175",81000],["5329",71000],["5038",70000],["5173",55000],["5229",49000],["5136",38000],["5019",30000],["5179",22000],["5132",5000]],"economic_expenditure_total_czk":275158000,"economic_financing":[["8115",106659000],["8901",10000000]],"economic_financing_total_czk":116659000,"economic_revenue":[["1211",55250757],["1121",27831678],["1111",18417851],["1511",12000000],["2131",8381000],["1122",7000000],["1345",5600000],["1113",4050972],["1342",4000000],["4112",3503400],["2141",3000000],["2111",2450000],["2132",2013000],["1112",1425342],["1346",1000000],["2119",550000],["1344",500000],["3111",500000],["1361",400000],["1341",250000],["2212",150000],["1343",140000],["4121",85000]],"economic_revenue_total_czk":158499000,"purpose_expenditure":[["2212",71970000],["3639",31166200],["6171",30538400],["3392",21359300],["6399",17000000],["2321",15825000],["3722",15414000],["3636",12423000],["3745",11290000],["3113",7062600],["3631",6805000],["3326",6300000],["4350",5400000],["5311",4802400],["6112",4130210],["3111",3428600],["3632",2705000],["3147",1983000],["2292",1037400],["5512",1023000],["3231",871400],["6320",820000],["3729",462000],["3635",320000],["3399",240000],["3741",160000],["1039",150000],["3341",140000],["3419",140000],["5213",100000],["6310",44490],["6223",26000],["2143",19000],["3612",2000]],"purpose_expenditure_total_czk":275158000},"revised":{"economic_expenditure":[["6121",71706113],["5331",45127018.49],["5169",31299659.4],["5011",19884908],["5171",16569000],["5362",15003000],["5336",11999380.99],["5365",6958000],["5031",6006565],["6351",3555000],["5023",2952940],["5032",2105158],["5229",2044273],["6329",1763000],["5137",1186981],["5323",1037400],["6122",972000],["5021",969700],["5499",867900],["5163",780490],["5329",764000],["5152",566000],["5154",502600],["5321",500200],["6119",479350.2],["5153",362746],["5139",348312.78],["5164",340500],["6349",303287],["5167",301800],["5194",281000],["5162",262700],["5161",203800],["6460",200000],["5151",179650],["5363",179268],["5156",171250],["5219",150000],["5172",141000],["5192",112000],["5903",100000],["5038",82000],["5364",73521.99],["5494",73000],["5175",50842],["6130",45000],["5019",35950],["5173",27241],["5179",22300],["5136",21200],["5195",16000],["5132",5900],["5221",5000],["5182",3100]],"economic_expenditure_total_czk":249699005.85,"economic_financing":[["8115",52854132.11],["8901",15000000]],"economic_financing_total_czk":67854132.11,"economic_revenue":[["1211",55250757],["1121",27831678],["1111",18417851],["1511",12000000],["4122",10508357],["2131",8381000],["1122",6956000],["4216",6744498.07],["1345",5600000],["4116",4510527.12],["1113",4050972],["1342",4000000],["4112",3503400],["2141",3000000],["2111",2450000],["2132",2013000],["1112",1425342],["4222",1085153.71],["1346",1000000],["2119",550000],["1344",500000],["3111",500000],["1361",400000],["1341",250000],["2123",250000],["4111",229337.84],["2212",150000],["1343",140000],["4121",85000],["2122",62000]],"economic_revenue_total_czk":181844873.74,"purpose_expenditure":[["2212",59170000],["6171",28171674.2],["3639",25167118.49],["6399",21956000],["3392",15479300],["3722",14864000],["4350",14853189],["3113",9534081.9],["3745",9051000],["3636",8879000],["3631",6205000],["3326",5950000],["2321",5025000],["5311",4802400],["6112",4286210],["3111",3987144.5],["3419",2640000],["5512",2224905],["3147",1643000],["3231",1370565.59],["2292",1037400],["6320",822000],["4379",500200],["3429",383000],["3635",210000],["3612",202000],["3399",191000],["6114",155605.18],["1039",150000],["3522",150000],["3741",115000],["5213",100000],["6310",84490],["3341",80000],["6402",73521.99],["3729",62000],["3543",43000],["6223",42000],["2143",19000],["2229",5000],["3632",5000],["4344",5000],["6115",4200]],"purpose_expenditure_total_czk":249699005.85},"actual":{"economic_expenditure":[["6121",71550827.43],["5331",45127018.49],["5169",31232789.08],["5011",19879042],["5171",16557641.19],["5362",14636770.51],["5336",11999380.99],["5365",6958695],["5031",6006111],["6351",3555000],["5023",2954630],["5032",2103919],["5229",2040971.76],["6329",1750215.65],["5137",1174967.07],["5323",1037400],["6122",970089.7],["5021",966349],["5499",788150],["5163",773157.42],["5329",762766],["5152",565140.4],["5321",500200],["5154",480255.61],["6119",477974],["5153",362860.47],["5139",344589.94],["5164",332599.28],["6349",303287],["5167",301085.91],["5194",280500.88],["5162",261144.89],["5161",203129.1],["6460",200000],["5363",180595.45],["5156",168316.24],["5151",166428.88],["5219",150000],["5172",137608.34],["5192",111302],["5038",85710],["5364",73521.99],["5494",73000],["5175",50640.54],["6130",45000],["5019",35447.79],["5173",27015],["5179",22251.03],["5136",20285.28],["5195",15788],["5221",5000],["5132",4919.1],["5182",3081]],"economic_expenditure_total_czk":248814569.41,"economic_financing":[["8115",31109578.46],["8901",13837896.47],["8117",4200000]],"economic_financing_total_czk":49147474.93,"economic_revenue":[["1211",54496367.08],["1121",29172313.39],["1111",20239624.02],["1511",17712366.09],["4122",10508357],["2131",7367296.17],["1122",6956460],["4216",6744498.07],["1345",5354132.49],["4116",4510537.12],["1113",3856407.67],["2111",3800240.43],["2141",3692985.54],["1342",3565523.22],["4112",3503400],["2132",2947022.39],["1387",2053492.75],["1112",1901623.75],["3111",1394600],["2212",1144504.04],["4222",1085153.71],["1386",1057076.01],["1346",931450],["1344",666883],["2119",614054.88],["1361",460912],["2460",439357.04],["3122",404100],["2322",342546],["2226",310632],["3202",276741],["1343",261703],["2123",251220],["1341",239131],["4111",229337.84],["2324",218792.87],["1335",188644],["1385",186794.07],["3121",149617.95],["2122",107495.34],["3113",93350],["4121",86120],["2321",46176],["2133",35940.63],["1339",25000],["2310",14500],["1334",11128.8],["1381",8509.89],["1383",2976.23]],"economic_revenue_total_czk":199667094.48,"purpose_expenditure":[["2212",59143421.13],["6171",28080671.88],["3639",25109952.56],["6399",21590364.75],["3392",15472679.58],["4350",14853189],["3722",14841007.58],["3113",9535387.71],["3745",9040173.82],["3636",8818103.45],["3631",6187659.46],["3326",5943404.42],["2321",5002255.11],["5311",4792037.81],["6112",4284712.08],["3111",3977451.32],["3419",2626987.65],["5512",2223511.23],["3147",1616527.78],["3231",1370565.59],["2292",1037400],["6320",822477],["4379",500200],["3429",382723],["3635",208150],["3612",201124],["3399",190213],["6114",155605.18],["1039",150000],["3522",150000],["3741",112503.1],["6310",80616.42],["3341",77402.49],["6402",73521.99],["3729",44334.4],["3543",42515],["6223",40952],["2143",18390],["4344",5000],["2229",4847.85],["6115",4200],["3632",2330.07]],"purpose_expenditure_total_czk":248814569.41}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}
